Paid

Invoice
From:
I.T On Demand

101 First Ave, Fontainebleau,
Randburg, 2032

Company Reg: 2026/164165/07
Tax: 9940311195
E-mail: admin@it-on-demand.co.za

Invoice Number INV-0530
Invoice Date June 17, 2025
Due Date June 17, 2025
Total Due R3,500.00
To:
Xander Lortan
Hrs/Qty Service Rate/PriceAdjustSub Total
1

Core i5 4th gen
8Gb DDR 3 Ram
256Gb 2.5" SSD
1Tb 3.5" HDD
DVD-W
Lan, 7.1
WiFi Card
RX570 4Gb GPU
Windows 11 Pro
with a 3 month Warranty on hardware only

 R3,500.000.00%R3,500.00
Sub Total R3,500.00
Tax R0.00
Total Due R3,500.00

Bank: Capitec
Account Name: I.T On Demand
Account Number: 2507784853
Branch Code 470010

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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